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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Warmfiber Isolering AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,567 Less Arrow 17,641 More Arrow 18,652
Financial expenses 11 Less Arrow 0 More Arrow 1
Earnings before taxes 1,040 Less Arrow 416 More Arrow 3,062
EBITDA 1,514 Less Arrow 891 More Arrow 3,467
Total assets 10,603 Less Arrow 10,146 Less Arrow 10,062
Current assets 7,333 More Arrow 7,370 Less Arrow 6,778
Current liabilities 8,581 Less Arrow 8,158 Less Arrow 5,305
Equity capital 1,691 Less Arrow 1,657 More Arrow 4,426
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.9% More Arrow 16.3% More Arrow 44.0%
Turnover per employee 6,189 Less Arrow 5,880 More Arrow 9,326
Profit as a percentage of turnover 5.6% Less Arrow 2.4% More Arrow 16.4%
Return on assets (ROA) 9.9% Less Arrow 4.1% More Arrow 30.4%
Current ratio 85.5% More Arrow 90.3% More Arrow 127.8%
Return on equity (ROE) 61.5% Less Arrow 25.1% More Arrow 69.2%
Change turnover 926 Less Arrow -1,011 More Arrow 5,826
Change turnover % 5% Less Arrow -5% More Arrow 45%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.